17071
Supply of fire fighting equipment at 132 KV S/S Manjhanpur, Kaushambi under Electy. Trans. Division-IV, Prayagraj.
TRN :
655284
|
Contract Value :
1.77 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
17072
Construction of CC Road and nali from house of Dewan Singh to house of Nepal Singh in Gram Nagla Bhari.
TRN :
651814
|
Contract Value :
18.69 Lacs
|
Agency Name :
Rural Engineering Services
17073
Servicing/ Repairing and maintenance of Air coolers installed at different location of Kakri project
TRN :
644095
|
Contract Value :
1.44 Lacs
|
Agency Name :
Northern Coalfields Limited
17074
Establish of DLMS Meter
TRN :
653486
|
Contract Value :
20.21 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
17075
Repair and maintenace of paved area and drain at sector 52 Coast Guard Noida
TRN :
659538
|
Contract Value :
7.04 Lacs
|
Agency Name :
Military Engineer Services
17076
REPAIR MAINT OF TRANSFORMERS OF VARIOUS CAPACITY AT AFS CHAKERI, KANPUR
TRN :
644438
|
Contract Value :
24.79 Lacs
|
Agency Name :
Military Engineer Services
17077
Operation and maintenance of Booster pump including minor repairing of pump, valve greasing nut bolt etc. with required manpower like valve man, helper with necessary tools and tackles for 730 days at Dudhichua Project
TRN :
644100
|
Contract Value :
21.75 Lacs
|
Agency Name :
Northern Coalfields Limited
17078
Construction of CC Road and nali from Kakerkhera road to house of Jagveer S/o Ramroop in Gram Ramneet Pura.
TRN :
651815
|
Contract Value :
15.07 Lacs
|
Agency Name :
Rural Engineering Services
17079
Supply of Furniture for Girls Hostel in IIT (BHU), Varanasi.
TRN :
647650
|
Contract Value :
2.50 Crore
|
Agency Name :
Indian Institute Of Technology
17080
RE E TENDER OF CELL COUNTER THRRE PART DIFFIRENTS
TRN :
644590
|
Contract Value :
5.84 Lacs
|
Agency Name :
Department Of Medical Education
